Org.nr 933 958 760 2024 → 2025 Year-over-year analysis

ABC DELER AS: årsregnskap 2025 vs 2024

Grew 73% on revenue, weaker earnings

approved 2026-06-24; registry 2026-06-27; journal 2026 587567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC DELER AS. Revenue 1.46m NOK → 2.52m NOK (+72.8%). Net result +79.3k NOK → +49.1k NOK. Equity 109.3k NOK → 86.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC DELER AS.

Scorecard

Revenue
1.46m NOK 2.52m NOK
+72.8%
Operating result
+101.7k NOK +63.3k NOK
-37.8%
Net result
+79.3k NOK +49.1k NOK
-38.1%
Equity
109.3k NOK 86.3k NOK
-21.0%
Cash
329.3k NOK 621.3k NOK
+88.7%
Total assets
393.3k NOK 656.1k NOK
+66.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 2.52m NOK (+72.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 329.3k NOK → 621.3k NOK (+88.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +101.7k NOK → +63.3k NOK (op. margin 7.0% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +79.3k NOK → +49.1k NOK (net margin 5.4% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 109.3k NOK → 86.3k NOK (equity ratio 27.8% → 13.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.32m NOK → 3.84m NOK (159% → 152% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 956.1k NOK → 269.2k NOK (-71.8% YoY). Calculated